Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2014

Goodwill and Intangible Assets Disclosure [Abstract]

Changes in the Carrying Values of Goodwill by Reportable Operating Segment

The changes in the carrying values of goodwill by reportable operating segment, as described in Note 14 herein, were as follows:

	Reportable Segments
	Housekeeping		Dietary		Total
December 31, 2013	$	38,122,000	$	2,061,000	$	40,183,000
Adjustment to purchase price allocation	4,255,000		—		4,255,000
December 31, 2014	$	42,377,000	$	2,061,000	$	44,438,000

Identifiable Intangible Assets Subject To Amortization

The following table sets forth the amounts of our identifiable intangible assets subject to amortization, which were acquired in acquisitions.

	December 31,
	2014		2013
Customer relationships	$	35,781,000	$	35,481,000
Non-compete agreements	800,000		800,000
Total other intangibles, gross	36,581,000		36,281,000
Less accumulated amortization	16,232,000		12,909,000
Other intangibles, net	$	20,349,000	$	23,372,000

Estimated Amortization Expense For Intangibles Subject To Amortization

The following table sets forth the estimated amortization expense for intangibles subject to amortization for the following five fiscal years:

Period/Year	Customer Relationships		Total
2015	$	3,241,000	$	3,241,000
2016	2,698,000		2,698,000
2017	2,427,000		2,427,000
2018	2,328,000		2,328,000
2019	2,130,000		2,130,000
Thereafter	7,525,000		7,525,000